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# GRC Analyst

- **Company:** RxBenefits Inc
- **Location:** Phoenix, AZ, United States (Remote available)
- **Experience:** Experienced
- **Salary:** $210,080.0
- **Contract:** Permanent contract
- **Skills:** Control Objectives for Information and Related Technology (COBIT), IT General Controls (ITGC)
- **Published:** October 21, 2026
- **Apply:** https://www.phoenixjobs.com/job.asp?id=3472074320&tx=ZT1514TYZ&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* Bachelor's degree or relevant equivalent experience
 * 3+ years of Audit, Risk or Compliance experience
 * 3+ years of experience with HIPAA regulatory controls, SSAE, SOC1 and SOC2
 * Ability to juggle multiple work efforts and to quickly change direction
 * Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risk and concerns
 * Sound organizational, analytical, oral, and written communication skills - Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives
 * Self-starter, desire to learn, able to teach others, high energy, positive attitude, exhibits flexibility

Preferred Skills/Experience:

 * 5+ years of experience with IT general controls and other IT controls aligned with frameworks such as NIST, ISO, and COBIT
 * Healthcare industry experience preferred
 * Experience working with external audit firms preferred

## Description

* Work with RxBenefits teams to identify and maintain a list of high-value assets and their associated threats and vulnerabilities to ensure effective risk mitigation.
 * Document and maintain processes across the enterprise to reduce security risk; work with partners across the organization to design and mature security controls to support the mitigation of risks.
 * Perform routine or ad-hoc security risk assessments on various topics as needed or in response to management requests.
 * Assist in maintaining the GRC platform to document controls, risk information, and other related details.
 * Produce periodic views/ reports of security risk to inform executives of the health of the program and of the company's risk position.
 * Prepare for and assists with responding to internal and external audits.
 * Evaluates impact of all control deficiencies in an audit, expands and refines control deficiency documentation to drive actionable business impact.
 * Work with RxBenefits Clients to respond to security questionnaire and/or audit report requests.
 * Exercises judgment and critical thinking to influence business partners.
 * Helps business partners balance their business strategy with appropriate risk management controls.
 * Stay up to date with latest audit and compliance trends.
 * Manages 3rd party vendor assessment and compliance.
 * Assist with development of policies, procedures, and standards.
 * All other duties as assigned.